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Permit Information - Permit 22090466
Loading permit details...
| Permit Information |
| Permit Number |
22090466 |
Property ID |
74434316050490180 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
1308 9TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-09-14 |
Operator |
sholder |
| Issued Date |
2022-10-18 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
12700 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1327957 |
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| Owner On Permit |
| Name |
SMITH DARRELL A |
| Address |
1308 9TH ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-3132 |
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| Miscellaneous Information / Notes |
| RE ROOF SHINGLE & FLAT | | | | | | 10/18/22 PERMIT ISSUED. LEM | | 10/17/22 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 10/17/22 BUILDING REVIEW PASSED. JNB | | 10/8/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/14/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS | | PASSED AND ROUTED TO STORAGE.MP | | 10/7/22 RESUB DOCS UPLOADED,PAPER ROUTED TO S1 FOR | | SIGNATURE REVIEW. ADDED SIGNATURE PER JBROOKS.CD | | 10/7/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 9/20/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/20/22 BUILDING REVIEW FAILED. JNB | | 9/19/22 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE.PAPER ROUTED TO SEPTEMBER STORAGE BOX IN | | SCANNING.CD | | 9/19/22 CHANGED FROM PAPER TO DIGITAL.CD | | 9/14/22 ROUTED TO DIGITAL SHOLDER |
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| PLAN REVIEWS |
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Plan review information for permit 22090466
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Details
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| FEES |
Fee information for permit 22090466 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12700.00 | 304.00 | 304.00 | | 1200B | VALUATION | 12700.00 | 3.83 | 3.83 | | 1220B | VALUATION | 12700.00 | 5.74 | 5.74 | | 1230B | VALUATION | 12700.00 | 3.04 | 3.04 | | PLANREVB2 | VALUATION | 12700.00 | 76.00 | 76.00 |
| | TOTAL FEES: | 392.61 | | TOTAL PAID TO DATE: | 392.61 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
KATC CONSTRUCTION CORP
| Contractor ID |
CCC1327957 |
| Address |
8879 MAPLE HILL CT |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33473 |
| Phone |
(561) 200-9374 |
| Work Comp Expires |
2025-04-18 |
Insurance Expires |
2023-10-14 |
| License Expires |
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Status |
A |
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